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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
12 Aug 2021, 5:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
Executive Engineer, R.W.Division, Jaleswar, At/Po - Chalanti, Via-Jaleswar, Dist-Balasore
Building work
2021_CERWI_70145_22
RW/Jls-04/2021-22
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Exempted
25 Aug 2022
6 Aug 2021
13 Aug 2021
6 Aug 2021
12 Aug 2021
6 Aug 2021
6 Aug 2021 - 11 Aug 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 25-Aug-2022 12:47 PM Tender Title: Repair to GHD buildng at Netua for the year 2021-22. Tender ID: 2021_CERWI_70145_22
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Repair toGHD buildng at Netua for the year 2021-22.
Contract No: EE/RW/Jls- 04/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL KUMAR GIRI(GSTN-21ARPPG4350B1ZC) 177048.83 -14.99 150509.21 One Lakh Fifty Thousand Five Hundred and Nine
2.00 BIRENDRA JENA(GSTN-21BUSPJ6887M1ZQ) 177048.83 -14.99 150509.21 One Lakh Fifty Thousand Five Hundred and Nine
3.00 SWAYAMBHU PRASAD DAS(GSTN-21AQUPD7782L1Z9) 177048.83 -14.99 150509.21 One Lakh Fifty Thousand Five Hundred and Nine
4.00 KANKAN JENA(GSTN-21AFQPJ0673R1ZY) 177048.83 -14.99 150509.21 One Lakh Fifty Thousand Five Hundred and Nine
5.00 SUSHIL KUMAR MOHANTY(GSTN-21AJDPM6532D2ZP) 177048.83 -14.99 150509.21 One Lakh Fifty Thousand Five Hundred and Nine
6.00 SEKHAR MOHANTY(GSTN-21AWYPM7136R1ZK) 177048.83 -14.99 150509.21 One Lakh Fifty Thousand Five Hundred and Nine
7.00 ANANTA KUMAR MOHANTY(GSTN-21AIDPM4650K1ZE) 177048.83 -14.99 150509.21 One Lakh Fifty Thousand Five Hundred and Nine
8.00 RATIKANTA BARIK(GSTN-21AIYPB4508L2Z4) 177048.83 -14.99 150509.21 One Lakh Fifty Thousand Five Hundred and Nine
9.00 RAJESH DAS(GSTN-21BDVPD8131Q2Z2) 177048.83 -14.99 150509.21 One Lakh Fifty Thousand Five Hundred and Nine
10.00 PRAVURAM DAS(GSTN-NA) 177048.83 -10.00 159344.12 One Lakh Fifty Nine Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: SUNIL KUMAR GIRI,BIRENDRA JENA,SWAYAMBHU PRASAD DAS,KANKAN JENA,SUSHIL KUMAR MOHANTY,SEKHAR MOHANTY,ANANTA KUMAR MOHANTY,RATIKANTA BARIK,RAJESH DAS(150509.21)
BOQ Summary Details Tender Title: Repair to GHD buildng at Netua for the year 2021-22. Tender ID: 2021_CERWI_70145_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH DAS 150509.21 L1
2 SUNIL KUMAR GIRI 150509.21 L1
3 BIRENDRA JENA 150509.21 L1
4 SWAYAMBHU PRASAD DAS 150509.21 L1
5 KANKAN JENA 150509.21 L1
6 SUSHIL KUMAR MOHANTY 150509.21 L1
7 SEKHAR MOHANTY 150509.21 L1
8 ANANTA KUMAR MOHANTY 150509.21 L1
9 RATIKANTA BARIK 150509.21 L1
10 PRAVURAM DAS 159344.12 L2
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